# Itm4g LLC

Canonical: https://abierto.us/vendors/itm4g-llc-wtcrgvaqa269

- UEI: WTCRGVAQA269
- CAGE: 701V3
- Location: Sterling, VA
- Awards in window: 44 (93 transactions), $15,867,843 obligated, January 3, 2024 to September 1, 2026

## Awarding agencies

- Department of the Army: 6 awards, $11,268,912
- Department of the Air Force: 10 awards, $2,773,685
- Department of Veterans Affairs: 8 awards, $920,303
- U.S. Coast Guard: 8 awards, $575,263
- Department of Energy: 7 awards, $239,398
- National Park Service: 1 awards, $63,001
- Federal Emergency Management Agency: 1 awards, $19,902
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $18,886
- Court Services and Offender Supervision Agency: 2 awards, -$11,506

## Industries

- 561621 Security Systems Services (except Locksmiths): $14,588,982
- 561720 Janitorial Services: $643,749
- 238330 Flooring Contractors: $239,398
- 541611 Administrative Management and General Management Consulting Services: $213,256
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $63,304
- 541990 All Other Professional, Scientific, and Technical Services: $52,814
- 562111 Solid Waste Collection: $31,714
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $26,749
- 922160 Fire Protection: $14,884
- 541420 Industrial Design Services: $4,500
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$11,506

## Competition

- Competed Under SAP: 29 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- QITC Fire/Security Systems (36C10X26P0034), $169,520. https://abierto.us/opportunities/36c10x26p0034
- WOTR - FIRE PROTECTION WET END REPAIR (140P3025Q0038). https://abierto.us/opportunities/140p3025q0038
- Fire Alarm and Suppression Inspection, Testing, Maintenance and Repair Services (FA441824Q0005), $3,314,646. https://abierto.us/opportunities/fa441824q0005
- CTX NCRME Cleaning Service (36C25724Q0527), $1,072,156. https://abierto.us/opportunities/36c25724q0527
- FY24 Fire Alarm Maintenance Service Contract @ Scott AFB IL - Awarded (F3S3523107AQ05), $2,082,694. https://abierto.us/opportunities/f3s3523107aq05

## Largest awards

- W9115126FA099 (delivery order): $3,827,639, W6QM Micc-Fdo FT Hood. 1. the Reason for This Modification Is to Fund Option Year Four (4) from 1 June 2026 Through 31 May 2027. 2. This Funding Is for FY26 Funds in the Total Amount of $3,827,638.96 Added to Task Order.3. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W9115126FA099_9700_W9115122D0007_9700/
- W9115125FA030 (delivery order): $3,749,496, W6QM Micc-Fdo FT Hood. 1. the Reason for This Modification Is to Fund Option Year Three (3) from 1 June 2025 Through 31 May 2026. 2. This Funding Is for FY25 Funds in the Total Amount of $3,749,495.68 Added to Task Order.3. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA030_9700_W9115122D0007_9700/
- W9115124F0119 (delivery order): $3,657,546, W6QM Micc-Fdo FT Hood. Clin 2001 Fire Protection Services. https://www.usaspending.gov/award/CONT_AWD_W9115124F0119_9700_W9115122D0007_9700/
- FA440724P0002 (purchase order): $819,322, FA4407 375 Cons LGC. This Fire Alarm Service Contract for Scott Afb, Il Is Being Awarded as a Base Year + Four Option Year (01 October 2023 - 30 September 2028) Contract. to Execute This Contract, the Contractor Shall Provide, in Accordance with the Performance Work Stat. https://www.usaspending.gov/award/CONT_AWD_FA440724P0002_9700_-NONE-_-NONE-/
- FA441826F0022 (delivery order): $788,701, FA4418 628 Cons PK. The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial Fire Alarm and Suppression Systems at Joint Base Charleston.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0022_9700_FA441824D0005_9700/
- 36C25724P0350 (purchase order): $643,749, 257-Network Contract Office 17. Non-Critical Reusable Medical Equipment Cleaning Services and Inventory Management. Ncrme NCRMD. https://www.usaspending.gov/award/CONT_AWD_36C25724P0350_3600_-NONE-_-NONE-/
- FA441825F0021 (delivery order): $613,273, FA4418 628 Cons PK. The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial Fire Alarm and Suppression Systems at Joint Base Charleston.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0021_9700_FA441824D0005_9700/
- 36C10M22C0001 (definitive contract): $213,256, Office of Inspector General Oig. VA Oig Shredding Services Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C10M22C0001_3600_-NONE-_-NONE-/
- FA441825F0114 (delivery order): $191,819, FA4418 628 Cons PK. Repair of Pier Fire Pumps. https://www.usaspending.gov/award/CONT_AWD_FA441825F0114_9700_FA441824D0005_9700/
- 70Z08425FELIZ0001 (delivery order): $187,915, LOG-9. Task Order for Opy 2 Under Contract 70z08423deliz0001 for Fire Suppression System Maintenance with Base Elizabeth City.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FELIZ0001_7008_70Z08423DELIZ0001_7008/
- 70Z08426FDL950107 (delivery order): $154,075, LOG-9. Task Order for Option Period 3 of Fire Preventative Services for Base Elizabeth City.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950107_7008_70Z08423DELIZ0001_7008/
- 70Z08424FDL950213 (delivery order): $152,345, LOG-9. Inspection, Testing, and Maintenance of Fire Preventive Systems at USCG Base Elizabeth City, NC. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950213_7008_70Z08423DELIZ0001_7008/
- FA441825F0022 (delivery order): $108,761, FA4418 628 Cons PK. The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial Fire Alarm and Suppression Systems at Joint Base Charleston.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0022_9700_FA441824D0005_9700/
- 89303021FMA000353 (bpa call): $100,000, Headquarters Procurement Services. For Bulk Carpet Labor/Installation Services and Bulk Carpet Purchase for Ma. Contract #89303021AMA000028 Add Funds and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_89303021FMA000353_8900_89303021AMA000028_8900/
- FA441826F0023 (delivery order): $98,072, FA4418 628 Cons PK. The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial Fire Alarm and Suppression Systems at Joint Base Charleston.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0023_9700_FA441824D0005_9700/
- 36C24224N0283 (delivery order): $82,605, 242-Network Contract Office 02. Trash Removal and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_36C24224N0283_3600_36C24221D0012_3600/
- FA441826F0073 (delivery order): $75,090, FA4418 628 Cons PK. Fire Alarm Transmitter Replacement. https://www.usaspending.gov/award/CONT_AWD_FA441826F0073_9700_FA441824D0005_9700/
- 89303024FMA000550 (bpa call): $63,290, Headquarters Procurement Services. To Purchase Carpet for Installation in the Forrestal and Germantown Facilities. Purchase 956.80 Sq. Yds. of Mantra Mystical Carpet and 621.90 Sq. Yds. of Pinnacle Carpet and 22 Gallons of Adhesive for Jerry Vann Ma. Per Contract 89303021AMA000. https://www.usaspending.gov/award/CONT_AWD_89303024FMA000550_8900_89303021AMA000028_8900/
- 140P3025C0012 (definitive contract): $63,001, NCR Regional Contracting. Wotr - Fire Protection Wet End Repairs. https://www.usaspending.gov/award/CONT_AWD_140P3025C0012_1443_-NONE-_-NONE-/
- FA441826F0019 (delivery order): $53,328, FA4418 628 Cons PK. The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial Fire Alarm and Suppression Systems at Joint Base Charleston.. https://www.usaspending.gov/award/CONT_AWD_FA441826F0019_9700_FA441824D0005_9700/
- W50S8V26PA010 (purchase order): $52,814, W7N7 Uspfo Activity Wvang 167. Inspection of Fire Protection Systems at the 167TH Aw Iaw Attached PWS. https://www.usaspending.gov/award/CONT_AWD_W50S8V26PA010_9700_-NONE-_-NONE-/
- 89303024FMA000584 (bpa call): $38,151, Headquarters Procurement Services. For Bulk Carpet Order of Various Building Standard Carpet Styles for Installation at the Forrestal and Germantown Facilities.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA000584_8900_89303021AMA000028_8900/
- 70Z04122PYORK0057 (purchase order): $34,795, Tracen Yorktown. This Modification Exercises Option Year Two for the Period of Performance from September 30, 2024, Thru September 29, 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04122PYORK0057_7008_-NONE-_-NONE-/
- 36C10X26P0034 (purchase order): $31,584, Sac Frederick. Fire and Security System Monitoring and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C10X26P0034_3600_-NONE-_-NONE-/
- 70Z08126PELIZ0083 (purchase order): $26,749, Base Elizabeth City. Base Elizabeth City - Fire Pumps Service for HMF-1 and HMF-2.. https://www.usaspending.gov/award/CONT_AWD_70Z08126PELIZ0083_7008_-NONE-_-NONE-/
- FA441826F0074 (delivery order): $25,319, FA4418 628 Cons PK. FY26 Ces NIWC Atlantic Charleston Fire Pump Replacement B3147. https://www.usaspending.gov/award/CONT_AWD_FA441826F0074_9700_FA441824D0005_9700/
- 89303025FMA000593 (bpa call): $23,752, Headquarters Procurement Services. Bulk Carpet Purchase for Installation at the Germantown and Forrestal Facilities for Jerry Vann of Ma Per Contract Number 89303021AMA000028. 388.76 Sq. Yds. of Menagerie (Gray) Carpet 215.25 Sq. Yds. of Mantra Mystical Carpet 24 Gallons of Adhes. https://www.usaspending.gov/award/CONT_AWD_89303025FMA000593_8900_89303021AMA000028_8900/
- 70FA5025P00000045 (purchase order): $19,902, National Continuity Section. Purchase Order for Netc Fire Suppression System Tie in. https://www.usaspending.gov/award/CONT_AWD_70FA5025P00000045_7022_-NONE-_-NONE-/
- 15A00021PAQA00196 (purchase order): $18,886, ATF | Acquisitions Management Division. Itm4g- A/C Unit Maintenance at Headquarters. https://www.usaspending.gov/award/CONT_AWD_15A00021PAQA00196_1560_-NONE-_-NONE-/
- 70Z08125PELIZ0016 (purchase order): $14,884, Base Elizabeth City. Afff Lockout and Reprogramming. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0016_7008_-NONE-_-NONE-/
- 89303024FMA000582 (bpa call): $14,206, Headquarters Procurement Services. For Multiple Carpet Labor Jobs at Multiple Locations in the Forrestal and Germantown Facilities for Jerry Vann of Ma, Per Contract Number 89303021AMA000028.. https://www.usaspending.gov/award/CONT_AWD_89303024FMA000582_8900_89303021AMA000028_8900/
- 36C24224N0204 (delivery order): $14,188, 242-Network Contract Office 02. Trash Removal and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_36C24224N0204_3600_36C24221D0012_3600/
- 36C24224N0026 (delivery order): $13,338, 242-Network Contract Office 02. Trash Removal and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_36C24224N0026_3600_36C24221D0012_3600/
- 70Z03826PE0000008 (purchase order): $4,500, Aviation Logistics Center (Alc). Have Vendor Come Out to Give Drawings for a Modular Surpression System.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PE0000008_7008_-NONE-_-NONE-/
- 89303026FMA000632 (bpa call): $0, Headquarters Procurement Services. For Carpet Purchase for Carpet Replacement in 4A-133 to 4A-157. Purchase 322.92 Sq. Yds. of Menagerie (Gray) Carpet for Carpet Replacement in 4A-133 to 4A-157 for John Sholhead of Ef. Ref #0126P01.. https://www.usaspending.gov/award/CONT_AWD_89303026FMA000632_8900_89303021AMA000028_8900/
- 36C24221D0012: $0, 242-Network Contract Office 02. Trash Removal and Recycling Services. https://www.usaspending.gov/award/CONT_IDV_36C24221D0012_3600/
- 70Z08423DELIZ0001: $0, LOG-9. Inspection, Testing, and Maintenance of Fire Preventive Systems at USCG Base Elizabeth City, NC. https://www.usaspending.gov/award/CONT_IDV_70Z08423DELIZ0001_7008/
- 89303021AMA000028: $0, Headquarters Procurement Services. Exercise Option Year 3 and Add New Carpet Style to Carpet Contract All Other Terms and Conditions Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_IDV_89303021AMA000028_8900/
- FA441824D0005: $0, FA4418 628 Cons PK. The 628TH Civil Engineer Squadron (Ces) Has a Follow-On Requirement for Inspection, Testing, Maintenance (Itm) and Repair of Industrial Fire Alarm and Suppression Systems at Joint Base Charleston.. https://www.usaspending.gov/award/CONT_IDV_FA441824D0005_9700/
- W9115122D0007: $0, W6QM Micc-Fdo FT Hood. Exercise Option Year 2 Fire Protection Services. https://www.usaspending.gov/award/CONT_IDV_W9115122D0007_9700/
- CSOSA14C0078 (definitive contract): -$3,825, Court Services Offender Supv Agcy. De-Obligation Funds. https://www.usaspending.gov/award/CONT_AWD_CSOSA14C0078_9594_-NONE-_-NONE-/
- 9594CS20C0022 (definitive contract): -$7,682, Court Services Offender Supv Agcy. De-Obligation of Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_9594CS20C0022_9594_-NONE-_-NONE-/
- W91QF521P0014 (purchase order): -$18,583, W6QM MICC FT Lee. De-Obligate Clins. https://www.usaspending.gov/award/CONT_AWD_W91QF521P0014_9700_-NONE-_-NONE-/
- 36C24223N0055 (delivery order): -$78,417, 242-Network Contract Office 02. De-Obligate Excess Funds- Trash Removal and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_36C24223N0055_3600_36C24221D0012_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/itm4g-llc-wtcrgvaqa269.